GOVERNMENT OF ANDHRA PRADESH ABSTRACT

Tribal Welfare Department – Tribal Sub Plan 2016-17 – Providing gap funding of Rs.19,65,77,010/- to complete (279) works taken up under IAP/ACA in full-fledged shape under Education Infrastructure Grant in ITDAs of Paderu and R.C.Varam – Administrative sanction – Orders – Issued.

Tribal Welfare ( BUD) Department G.O. Rt. No.131 Dated 17- 03-2017 Read the following:

1. Act No.1 of 2013, dt.24-1-2013. 2. From the Superintending Engineer (TW), AP, Visakhapatnam, dt.16-10-2017. 3. From the DTW, A.P., Vijayawada, Lr.No.G1/3952/2016, dated 20-1-2017. --- ORDER:

Under Integrated Action Plan, Government of India sanctioned an amount of Rs.30.00 Crores for each district under (4) years programme from 2011-12, 2012-13, 2013-14, 2014-15 and as such an amount of Rs.120.00 cr. has to be released by Government of India under the programme to the each district. Accordingly, the District Collectors concerned have accorded administrative sanction of works to the tune of Rs.120.00 cr. in each district and the Govt. of India released only Rs.100.00 to the each district and informed that further funds will not be released. Therefore, the infrastructure works taken up under IAP/ACA could not be completed. It is necessary to provide gap funding under Education Infrastructure in order to complete the incomplete works sanctioned under IAP/ACA so as to bring them for usage of the respective purposes for which they are taken up.

2. In the reference 1st read above, the Government of Andhra Pradesh has enacted “The Andhra Pradesh Scheduled Castes Sub Plan and Tribal Sub Plan (Planning, Allocation and Utilization of Financial Resources) Act, 2013 (Act No.1 of 2013).

3. The Act is to ensure, accelerated development of Scheduled Castes (SC) and Scheduled Tribes (ST) with emphasis on achieving equality in the next ten years focusing on economic, educational and human development along with ensuring security, social dignity and promoting equality among Scheduled Castes and Scheduled Tribes, by earmarking a portion, in proportion to the population of Scheduled Castes and Scheduled Tribes in the State, of the total plan outlay of the State of Andhra Pradesh, as the outlay of the Scheduled Castes Sub Plan (SCSP) / Tribal Sub Plan (TSP) of the State.

4. The Tribal Welfare Department aimed to develop a good education infrastructure in all tribal welfare educational institutions to impart quality education with a long term objective of facilitating tribal children to qualify in various entrance / competitive examinations for professional and other related courses for ST students in the State. In that direction Tribal Welfare Department has taken up several measures to strengthen the educational infrastructure including providing infrastructure to the ITDAs.

5. In the reference 3rd read above, Director of Tribal Welfare, AP submitted proposals for an amount of Rs.19,65,77,010/- for according administrative sanction to complete the (279) No. of incomplete works taken up under (4) years programme of IAP/ ACA from 2011-12 to 2014-15, based on the proposals submitted by the Superintending Engineer, TW for providing gap funding in respect of the works sanctioned under IAP/ACA which are held up for want of funds under the categories of Education Infrastructure and other infrastructure and requested for according administrative sanction.

6. After careful examination of the proposal and in order to complete all works taken up under IAP/ACA in the tribal areas executing by the Tribal Welfare Department and to realize the benefits the benefits for which purpose the works were taken up, administrative sanction is hereby accorded to complete the (279) incomplete works sanctioned under (4) years programme of IAP/ ACA of Government of India by providing gap funding of Rs.19,65,77,010/- as mentioned in Abstract and the work wise details are appended to this orders as annexure- I&II, subject to the ratification by the Nodal Agency for TSP and State Council for Development of SCs/STs. The work wise details are annexed to this order. P.T.O.

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7. The Director, Tribal Welfare and the Engineer-in-Chief, TW shall take further necessary action to complete the said works with the matching grant now sanctioned through the Tribal Welfare Engineering Department.

8. The expenditure towards complete the (279) incomplete works sanctioned under (4) years programme of IAP/ ACA of Government of India by providing gap funding of Rs.19,65,77,010/- shall be debited to the following head of account:

“4225-Capital Outlay on Welfare of SC, STs & OBCs 02 - Welfare of Scheduled Tribes MH 277 - Education GH-11 - State Development Plan SH (83) - Education Infrastructure 530/ 531-Other Expenditure (Plan)”

(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)

R.P.SISODIA PRINCIPAL SECRETARY TO GOVERNMENT

To The Special Commissioner of Tribal Welfare, A.P., Vijayawada. The Engineer-in-Chief, TW, AP, Vijayawada. The Project Officer of ITDAs of Seethampet, Paderu and RC Varam. Copy to: The Special Secretary to Hon’ble Chief Minister, AP, Amaravathi. The Spl.Chief Secretary, Planning Dept. The P.S. to Minister (SWE & TWE). The Accountant General, A.P., Hyderabad. The Pay and Accounts Officer, A.P., Vijayawada. The Director of Treasuries and Accounts, AP, Vijayawada. SF/SCs. // FORWARDED :: BY ORDER //

SECTION OFFICER

ABSTRACT TO G.O.Rt.No 131, T.W.(BUD) DEPT.,Dt.17.03.2017

STATEMENT SHOWING THE REQUIREMENT OF GAPING FUNDS UNDER IAP/ACA FOR PAYMENT OF PENDING BILLS AS WELL AS TO COMPLETE THE WORKS IN FULL PLEDGE SHAPE UNDER EDUCATIONAL INFRASTRUCUTRE AND OTHER THAN EUDCATIONAL INFRASTURCTRE IN T.W.DIVISION., PADERU & R.C.VARAM DURING THE YEAR 2016-17 & 2017-18.

Rs. in Lakhs

EDUCATIONAL INFRASTURCTURE OTHER THAN EDUCATIONAL INFRASTURCTURE TOTAL

Name of Gap Funds Gap Funds Sl.No the Gap Funds No. of Expenditure in No. of Expenditure required No. of Expenditure in required Division Est Cost required from Est Cost Est Cost works IAP works in IAP from EI works IAP from EI EI Grant Grant Grant

1 PADERU 24 2222500000 147705483 74544517 171 142800000 74905701 65650493 195 2365300000 222611184 140195010

2 R.C.VARAM 32 84025000 41520000 33482000 52 59250000 28995000 22900000 84 143275000 70515000 56382000

TOTAL 56 2306525000 189225483 108026517 223 202050000 103900701 88550493 279 2508575000 293126184 196577010

R.P. SISODIA PRINCIPAL SECRETARY TO GOVERNMENT

SECTION OFFICER

ANNEXURE-I TO G.O.Rt.No 131, T.W.(BUD) DEPT.,Dt.17.03.2017

STATEMENT SHOWING THE REQUIREMENT OF GAPING FUNDS UNDER IAP/ACA FOR PAYMENT OF PENDING BILLS AS WELL AS TO COMPLETE THE WORKS IN FULL PLEDGE SHAPE UDNER EDUCATIONAL INFRASTRUCUTRE AND OTHER THAN EUDCATIONAL INFRASTURCTRE IN T.W.DIVISION.,PADERU OF VISAKHAPATNAM DISTRICT DURING THE YEAR 2016-17 & 2017-18.

Sl. Name of the ITDA Executive Name of the Work Estimate Expenditure incurred Gap funds of IAP required Remarks No Agency Cost under IAP/ACA Grant from TSP of EI Grant 1 2 3 4 5 6 7 8 PADERU 1 Paderu Visakhapatnam District EE(TW) Paderu PMH-C/o Additional Accomidation to 13000000 11628914 1371086 TW,Degree College at Marripalem. 2 Paderu Visakhapatnam District EE(TW) Paderu C/oAdditional Accomidation toTW, 9000000 5351428 3648572 A.H.School at Palakajeedi. 3 Paderu Visakhapatnam District EE(TW) Paderu Govt. TW College Boys Hostel at 13500000 9785179 3714821 Dumbriguda(ST PMH) 4 Paderu Visakhapatnam District EE(TW) Paderu Govt. TW College Boys Hostel at 13500000 10462391 3037609 G.Madugula(ST PMH) 5 Paderu Visakhapatnam District EE(TW) Paderu ST Boys Hosel at Downuru(ST PMH) 12500000 12223437 276563 6 Paderu Visakhapatnam District EE(TW) Paderu Govt. TW College Girls Hostel at 12500000 12091406 408594 Narsipatnam(ST PMH) 7 Paderu Visakhapatnam District EE(TW) Paderu Govt.TW College Girls Hostel (GJC) Paderu(ST 13500000 11230859 2269141 PMH) 8 Paderu Visakhapatnam District EE(TW) Paderu Const.of hostel building to RITI at Sileru(ST 14000000 12581004 1418996 PMH) 9 Paderu Visakhapatnam District EE(TW) Paderu New youh Trainin center at Visakapatnam 30000000 19044874 10955126 10 Paderu Visakhapatnam District EE(TW) Paderu Additional accommodation to GTW Ashram 12500000 5102035 7397965 School(B), Munchingiput-1 11 Paderu Visakhapatnam District EE(TW) Paderu Additional accommodation to GTW Ashram 12500000 6888539 5611461 School(B), Kantabamsuguda, Arakuvalley 12 Paderu Visakhapatnam District EE(TW) Paderu Construction of Post Matric Hostel for Girls at 12500000 7174215 5325785 Araku 13 Paderu Visakhapatnam District EE(TW) Paderu Additional accommodation to GTW Post 12500000 6379974 6120026 Matric College(B) Hostel, Munchingiput 14 Paderu Visakhapatnam District EE(TW) Paderu Additional accommodation to GTW Ashram 10000000 5024498 4975502 School(B), Munchingiput-2 15 Paderu Visakhapatnam District EE(TW) Paderu Additional accommodation to GTW Ashram 12500000 4251940 8248060 School(G), Srikrishnapuram at Paderu 16 Paderu Visakhapatnam District EE(TW) Paderu Additional accommodation to GTW Ashram 5000000 3863096 1136904 School(B), Killoguda 17 Paderu Visakhapatnam District EE(TW) Paderu Construction of Compound wall to GTW 1700000 996153 703847 Ashram School(G), Seethagunta, Pedabayalu 18 Paderu Visakhapatnam District EE(TW) Paderu Construction of Compound wall to GTW Post 2750000 1683055 1066945 Matric College Hostel(G), Marripalem 19 Paderu Visakhapatnam District EE(TW) Paderu Providing additional infrastructure to 5000000 1070862 3929138 Minigurukulam at Gomangi 20 Paderu Visakhapatnam District EE(TW) Paderu Construction of toilets including septic tank 1000000 0 1000000 to minigurukulam at Gomangi 21 Paderu Visakhapatnam District EE(TW) Paderu Construction of compound wall to Mini 1000000 871624 128376 Gurukulam in Gomangi 22 Paderu Visakhapatnam District EE(TW) Paderu Providing Water supply to Minigurukulam at 1000000 0 1000000 Gomangi 23 Paderu Visakhapatnam District EE(TW) Paderu Providing gate and Drainage system to Mini 400000 0 400000 Gurukulam at Gomangi 24 Paderu Visakhapatnam District EE(TW) Paderu Repairs to Existing Mini Gurukulam building at 400000 0 400000 Gomangi EI TOTAL 222250000 147705483 74544517 OTHER THAN EI GRANT 1 Paderu Visakhapatnam District EE(TW) Paderu Const.of new Anganwadi building at 550000 480929 69071 G.K.Veedhi colony 2 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 612284 37716 Velagalapalem 3 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 364775 285225 M.Bheemavaram 4 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 559377 90623 Robbasingi 5 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Kincheli 650000 535642 114358 6 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 489132 160868 G.V.Palem 7 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 443656 206344 Pothavaram 8 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 534857 115143 Nellipudi 9 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 391509 258491 Ramapuram 10 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at P.Padi 650000 383511 266489 11 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 361143 288857 Gujjumanupakalu 12 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 481335 168665 Loddipakalu 13 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 359173 290827 Kondasantha 14 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 584439 65561 Dharamavaram 15 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 367147 282853 Kantaram 16 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Sainagar 650000 320725 329275 17 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 314125 335875 Chitralagoppu 18 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 517296 132704 Vantalamamedi 19 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 603200 0 Moolagaruvu 20 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 339170 310830 Kikkisalabanda 21 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Burisingi 650000 218204 431796 22 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 279929 370071 Varthanapalli 23 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Bowrthi 650000 242426 407574 24 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 216387 433613 Vattibusulu 25 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 321503 328497 Nakkametta 26 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 300849 349151 Pedapakalu 27 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 144074 505926 A.Sanivaram 28 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 592612 57388 Bheemanapalli 29 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 502125 147875 Boyapadu 30 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 466805 183195 Beetalynu 31 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 313305 336695 Ravimanupakalu 32 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 418429 231571 Vaddeputtu 33 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 164130 485870 Alamagundam 34 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 187284 462716 D.Bonbdaplli 35 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 542423 107577 Eedulaputtu 36 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 307234 342766 Jeelugulaputtu 37 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Kilumulu 650000 172460 477540 38 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 244508 405492 Mangabanda 39 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Panneda 650000 155000 495000 40 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 151585 498415 Nittaputtu 41 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 437567 78000 Peddaputtu 42 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 410850 239150 Kodaputtu 43 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Chinna 650000 387002 262998 Sariyapalli 44 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 270249 379751 Maddulabanda 45 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 279247 370753 Cheepurugondi 46 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Labburu 650000 532890 117110 47 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 383287 266713 Vanabasingi 48 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 396789 253211 Bheemgoda 49 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 177515 472485 Minumalaputtu 50 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Lukkuru 650000 383247 266753 51 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 402898 247102 Panasaputtu 52 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Jolaput 650000 560877 89123 53 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 171735 478265 Pedasingiputtu 54 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Beta 650000 402929 247071 55 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 492897 157103 Jarripada 56 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 510794 139206 Pedaguda 57 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 443573 206427 Bondaputtu 58 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 381407 268593 Kujabangi 59 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 387249 262751 Chotamukiputtu 60 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 169720 480280 Thaddapalle 61 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Jarrela 650000 383776 266224 62 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Barada 650000 302231 347769 63 Paderu Visakhapatnam District EE(TW) Paderu Construction of Community building at 1000000 879789 120211 Dharakonda of G.K.Veedhi 64 Paderu Visakhapatnam District EE(TW) Paderu Construction of Community building at 1000000 0 1000000 Kumkumpudi of G.K.Veedhi 65 Paderu Visakhapatnam District EE(TW) Paderu Construction of Community building at 1000000 411999 588001 Kommangi of Chintapalli 66 Paderu Visakhapatnam District EE(TW) Paderu Construction of Community building at 1000000 615117 384883 Kumada of Munchingiputtu Mandal 67 Paderu Visakhapatnam District EE(TW) Paderu Construction of PHC building at Pedabayalu 6000000 4116966 1883034 Village and Mandal 68 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 605405 794595 Jalada (PHC - Pinakota) 69 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 754516 645484 Borra (PHC - Annathagiri) 70 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 902141 497859 Pandurangi (PHC - Madagada) 71 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 952262 447738 Chinalabudu (PHC - Gennela) 72 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 641233 758767 Sovva (PHC - Killoguda) 73 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 488538 911462 Laxmipuram (PHC - Labburu) 74 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 235865 764000 Dodiputtu (PHC - Labburu) 75 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 490792 509000 Karimukkiputtu (PHC - Kilagada) 76 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 568101 831899 Ukkurba (PHC - Hukumpeta) 77 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 524825 875175 Pinalochali (PHC - G.Madugula) 78 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 742256 657744 Yerracheruvula (PHC - Pedavalasa) 79 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 1033020 366980 Ebulam (PHC - G.K.Veedhi) 80 Paderu Visakhapatnam District EE(TW) Paderu Construction of ANM Sub Center building at 1400000 834714 565286 Marrivada (PHC - RJ Palem) 81 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot at Lungaparhi 1200000 816583 383417 Village of Ananthagiri Mandal 82 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot at Kiverla Village of 1200000 740633 459367 Ananthagiri Mandal 83 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 901450 298550 Y.P.Valasa 84 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at Baski 1200000 537151 662849 85 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 762017 437983 Rangelisingi 86 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at Barada 1200000 473972 526000 87 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 605636 594364 Vanabasingi 88 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at Kilagada 1200000 605545 594455 89 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at Dodiput 1200000 323144 676000 90 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 730174 270183 Koravangi 91 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 516353 494000 Rudakota 92 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 172945 827000 Bongaram 93 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 322214 877786 G.Boddaputtu 94 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot cum storage 1200000 304461 895539 building at Birisingi 95 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 398945 801055 Somavaram 96 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at Bakuluru 1200000 803269 396731 97 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 795236 404764 Bangarampeta 98 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 1059326 140674 Doddavaram 99 Paderu Visakhapatnam District EE(TW) Paderu Construction of DR Depot building at 1200000 849378 350622 Sarugudu 100 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 194754 455246 M.Nittaputtu 101 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 271129 378871 Chittamputtu 102 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 255782 394218 Sanguloya 103 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 211403 438597 Gandhametta 104 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 198834 451166 N.M.Valasa 105 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 393056 209219 Gajjaguda 106 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Derni 650000 498868 151132 107 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 371950 278050 Pappuduvalasa-2 108 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 284025 365975 Thalabirada 109 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 397326 252674 Laxmipuram 110 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 182848 467152 K.Sujanakota 111 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 168239 481761 Thalabuthota 112 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 328318 321682 Jangamsariya 113 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 341139 308861 Arabeeru 114 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Asarada 650000 389519 260481 115 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 371976 199372 Kamayyapeta 116 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 192535 311841 Chikatiputtu 117 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 183403 466597 M.Makavaram 118 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 617380 32620 Thummalabanda 119 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 554254 95746 Gadapapalem 120 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 433939 216061 Dasarithota 121 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 460144 189856 Kanguputtu 122 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 184219 465781 Gaddimarri 123 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 434314 215686 Barmanguda 124 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 281539 368461 Vanchula 125 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Sapparla 650000 211445 438555 126 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 207707 442293 Tekkilibedda 127 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 0 650000 Majjiputtu 128 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 156819 493181 Arakukandaveedhi 129 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 270325 379675 Kothavalasa 130 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 424290 225710 Godlupadu 131 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 267190 382810 N.R.Puram 132 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 539340 110660 Galaganda 133 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 621365 28635 Kummariputtu 134 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 563781 86219 Murjalabanda 135 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 321942 328058 Rudagomangi 136 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 633812 16188 Bangaruputtu 137 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 281707 368293 Mullagaruvu 138 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 440432 209568 Jamiguda 139 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 0 650000 Pulabanda 140 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 263661 386339 Bailukinchangi 141 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 147093 502907 Diguvupakalu 142 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 318374 331626 Bhimasingi 143 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 316036 333964 Mamidipalli 144 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 308571 341429 Ummarasagondi 145 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 386419 263581 Ratnampeta 146 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 541073 108927 Bokkuluru 147 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at Antada 650000 189456 460544 148 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 499384 150616 Bangarampeta 149 Paderu Visakhapatnam District EE(TW) Paderu Construction of Anganwadi Center at 650000 485328 164672 Bonkulapalem 150 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at 600000 376048 223952 TOOTANGI 151 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at ARAMA 600000 433959 166041 152 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at BILLAPUT 600000 406123 193877 153 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at 600000 435426 164574 BAKUBEDA 154 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at 600000 310428 289572 POTHURAJUPUT 155 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at MANDIBA 600000 377311 222689 156 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at BEETA 600000 0 600000 157 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at 600000 314943 285057 Madigunta 158 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at 600000 367939 232061 Nimmapadu 159 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at 600000 247434 352566 Kothapalli 160 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at 600000 283843 316157 Nallagonda 161 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at 600000 561074 38926 Cheedipalem(KKP) 162 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at 600000 354466 245534 Marrivada 163 Paderu Visakhapatnam District EE(TW) Paderu Construction of G.C.C. DR Depots at 600000 533181 66819 Gangavaram(Mampa) 164 Paderu Visakhapatnam District EE(TW) Paderu Construction of Raga Sreening of 6700000 1423862 5276138 Infrastructure facility - Godown 500 MT Capacity 165 Paderu Visakhapatnam District EE(TW) Paderu Construction of Raga Sreening of Drying Platform 166 Paderu Visakhapatnam District EE(TW) Paderu Construction of Raga Sreening of Compound Wall 167 Paderu Visakhapatnam District EE(TW) Paderu Construction of Raga Sreening of Electrification 168 Paderu Visakhapatnam District EE(TW) Paderu Construction of Raga Sreening of Machinery (Screening & Pulverizing) 169 Paderu Visakhapatnam District EE(TW) Paderu Construction of Raga Sreening of Automatic filling & Nitrogen Flushed packing Machine 170 Paderu Visakhapatnam District EE(TW) Paderu Construction of Additional Ward to PHC, 2000000 1414068 585932 Lothugedda 171 Paderu Visakhapatnam District EE(TW) Paderu Construction of Additional Ward to PHC, 2000000 699756 1300244 Ananthagiri TOTAL 142800000 74905701 65650493 GRAND TOTAL 365050000 222611184 140195010

R.P. SISODIA PRINCIPAL SECRETARY TO GOVERNMENT

SECTION OFFICER

ANNEXURE-II TO G.O.Rt.No 131, T.W.(Bud) Dept., Dt.17.03.2017 STATEMENT SHOWING THE REQUIREMENT OF GAPING FUNDS UNDER IAP/ACA FOR PAYMENT OF PENDING BILLS AS WELL AS TO COMPLETE THE WORKS IN FULL PLEDGE SHAPE UNDER EDUCATIONAL INFRASTRUCUTRE AND OTHER THAN EDUCATIONAL INFRASTURCTRE IN T.W.DIVISION.,R.C.VARAM OF EAST GODAVARI DISTRICT DURING THE YEAR 2016-17 & 2017-18. Gap funds of Expenditure Sl. IAP required Name of the ITDA Executive Agency Name of the Work Estimate Cost incurred under Remarks No from TSP of EI IAP/ACA Grant Grant 1 2 3 4 5 6 7 8 R.C.VARAM EI GRANT Providing Additional dormitory Facilities in 1 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 6700000 6193000 500000 STBH R.Chodavaram

2 R.C.VARAM, East Godavari District EE(TW) R.C.Varam '-do- at STBH Rajavommangi 5000000 2748000 2000000

3 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- at AUPS Girls at Vetukuru 1100000 270000 830000 Providing Dormitory facilities to Post Metric 4 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 12000000 8521000 2800000 Boys Hostel at at Girls Kakinada Construction of compound walls to Post 5 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 325000 234000 85000 Metric Hostel for S.T.Girls at Kakinada 6 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- A.H.S (G) at Ameenabad 1500000 1283000 26000 Construciton of Dining hall to AHS (B)at 7 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 3500000 819000 1200000 D.Bhimavaram Construciton of Dining hall to AHS (B)at 8 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 3500000 1617000 1000000 Addateegala Construciton of Dining hall to AHS (B)at 9 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 3500000 0 3200000 Vemulova Providing Addl.Accom. to A.H.S (G) at 10 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 920000 400000 Yarlagedda Providing Addl.Accom.& Dining hall to 11 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 5000000 3203000 1750000 A.P.R.S at Maredumilli Construction of Dining hall to 12 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 4000000 872000 2000000 A.P.Res.School at Addateegala Construction of M.P.P.School building at 13 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 600000 0 600000 Palagedda Construction of Dining hall to AHS at 14 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 2000000 1053000 200000 Singampalli Construction of Kitchen cum Dining hall to 15 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 2000000 866000 1100000 TWAUP School at Kota Construction of Dining cum Kitchen and 16 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Providing Drinking water facilities to 2000000 1261000 700000 A.U.P.School at Kundada Construction of Dining to AHS at 17 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 2000000 1002000 200000 Pandavulapalem Providing Additional Infrastructure facilities (School for excellence building Iind floor to 18 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 4000000 0 4000000 A.P.R Junior College for girls at Rampachodavaram mandal Providing Additional Infrastructure facilities 19 R.C.VARAM, East Godavari District EE(TW) R.C.Varam (Ilnd floor) to AHS for Girls at Irlapalli in 2500000 1391000 700000 Rampachodavaram mandal Addl.Infrastructure facilities to (2nd floor) 20 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 2500000 0 2500000 to PHM for girls at Gokavaram Providing Addl. Accom. To Ashram High 21 R.C.VARAM, East Godavari District EE(TW) R.C.Varam school at Nallakunta (New premises at China 3000000 1499000 1300000 Nallakunta)(4 class rooms FF) Providing Addl. Infrastructure facilities to 22 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 594000 850000 AHS (Girls) at Narsingapeta Providing Water Supply for AH School (B) at 23 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1400000 1099000 301000 Bandapalli 24 R.C.VARAM, East Godavari District EE(TW) R.C.Varam '-do- at AH School (B) at D.Bheemavaram 1500000 1327000 100000

25 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- at AH School (G) at Ameenabad 1500000 1032000 300000

26 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- at AH School (B) at Panasalapalem 1300000 929000 100000

27 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- at AH School (G) at Yarlagadda 1500000 911000 100000

28 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- at AH School (B) at Pedamallapuram 1500000 604000 700000 Providing DW Facilities to Ashram High 29 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 600000 205000 350000 School (G) at Addateegala Construction of Toilets AUP School at 30 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1000000 457000 400000 Dalipadu Construction of Toilets A.P.Res. School at 31 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 610000 890000 R.C.Varam Construction of OHSR to APTWR School at 32 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 2500000 0 2300000 Addateegala EI TOTAL 84025000 41520000 33482000

OTHER THAN EI GRANT

1 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Shandy Center at Addateegala 4400000 2410000 1100000 2 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Shandy Center at Pothavaram 3500000 1854000 900000 MFP Godown cum Storage Building at at 3 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 600000 390000 150000 Dabbamamidi 4 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- at Dadalikawada 600000 136000 420000 5 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- at K.Yerragonda 600000 361000 200000 6 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- at Chinavulempadu 600000 346000 220000 7 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- at Chintakarrapalem 600000 469000 100000 8 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- at Langupathi 600000 376000 150000 9 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Sub-Centre building at V.Ramannapalem 1000000 800000 150000 10 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- Chavadikota 600000 251000 340000 11 R.C.VARAM, East Godavari District EE(TW) R.C.Varam -do- Balijipadu * 600000 442000 120000 12 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Construction of G.P.Building at Bodlanka 1500000 739000 680000 Construction of G.P.Building at 13 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 559000 750000 D.Ramavaram Construction of G.P.Building at 13 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 525000 800000 Dhyanampalem

14 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Construction of G.P.Building at Doramamidi 1500000 436000 900000 Construction of G.P.Building at 15 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 984000 420000 Rajavommangi

16 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Construction of G.P.Building at Pathakota 1500000 1227000 200000 Construction of G.P.Building at 17 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 0 1500000 Y.Ramavaram

18 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Construction of G.P.Building at Maredumilli 1500000 1170000 330000 Construction of G.P.Building at 19 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 790000 700000 Indukurupeta Construction of Community hall at 20 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 2500000 1754000 700000 Maredumilli Construction of Anganawadi Center at 21 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 321000 300000 G.V.Palem Construction of Anganawadi Center at 22 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 562000 80000 Masampalli H/o of Gowrampeta Construction of Anganawadi Center at 23 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 589000 80000 Velangi Construction of Anganawadi Center at 24 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 0 700000 Palagedda Construction of Nutrition Health center at 25 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 384000 316000 Vemulova Construction of Nutrition Health center at 26 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 527000 175000 Molleru Construction of Nutrition Health center at 27 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 380000 320000 Gorragummi Construction of Nutrition Health center at 28 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 312000 388000 Pandraprolu Construction of Gram Panchayat building at 29 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 1144000 350000 D.V.Kota Construction of Gram Panchayat building at 30 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 1029000 350000 Yellavaram Construction of Gram Panchayat building at 31 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1500000 1019000 200000 Vanchangi Construction of Community hall at 32 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1000000 0 1000000 Indukurupeta Construction of Community hall at 33 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1300000 0 1200000 Yerlagedda Construction of Community hall at 34 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1000000 568000 400000 Rajavommangi Construction of Community hall at 35 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1000000 419000 520000 Raghavapatnam Construction of DR Depot with Salesman 36 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1000000 429000 550000 quarter at Boddagandi 37 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Construction of DR Depot at Koyyalagudem 1000000 416000 584000

Construction of Anganawadi Center at 38 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 308000 392000 Kundada Construction of Anganawadi Center at 39 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 371000 300000 G.V.Palem-2 Construction of Anganawadi Center at 40 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 311000 350000 Konalova-2 Construction of Anganawadi Center at 41 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 291000 400000 Doramamidi Construction of Health and Nutrition 42 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 700000 0 600000 center at Mangampadu 43 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Construction of Sub-Center at Kundada 1400000 772000 600000

44 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Construction of Sub-Center at Pathakota 1400000 999000 400000

45 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Construction of Sub-Center at Sarabhavaram 1400000 390000 200000

46 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Construction of Sub-Center at Lododdi 1400000 454000 200000

48 R.C.VARAM, East Godavari District EE(TW) R.C.Varam Construction of Sub center at S.Pydipala 1400000 0 200000

Construction of Sub-center at Buradakota 49 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1400000 446000 200000 (including water supply) Providing Addl. Infrastructure at 'U' point to 51 R.C.VARAM, East Godavari District EE(TW) R.C.Varam 1250000 535000 715000 Coffee garden at Maredumilli Except EI TOTAL 59250000 28995000 22900000

GRAND TOTAL 143275000 70515000 56382000

R.P. SISODIA PRINCPAL SECRETARY TO GOVERNMENT

SECTION OFFICER